DIGIPROTECH: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
DIGIPROTECH
Largest movements
- Stocks and contracts +€1,849
up €1,849 (+31.2%), from €5,927 to €7,777
- Tangible fixed assets -€1,101
down €1,101 (-19.5%), from €5,643 to €4,542
- Receivables within one year +€1,020
up €1,020 (+10.7%), from €9,560 to €10,580
of which Trade receivables: +€1,172
- Advances received +€10,230
up €10,230 (+1733.9%), from €590 to €10,820
- Trade debts -€8,392
down €8,392 (-73.1%), from €11,487 to €3,095
- Other debts -€1,797
down €1,797 (-13.8%), from €13,035 to €11,238
- Short-term financial debts +€851
up €851 (+116.9%), from €728 to €1,579
- Profit (loss) carried forward +€585
up €585 (+4.9%), from -€11,978 to -€11,394
- Turnover +€8,203
up €8,203 (+137.8%), from €5,950 to €14,153
- Gross operating margin +€6,888
up €6,888, from -€3,843 to €3,045
- Taxes -€1,207
down €1,207 (-81.4%), from €1,483 to €276
- Depreciation +€850
up €850 (+157.6%), from €539 to €1,389
- Other operating charges +€355
up €355 (+140.2%), from €253 to €608
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,130 | €23,104 | +€1,973 | +9.3% |
| Fixed assets | 21/28 | €5,643 | €4,542 | -€1,101 | -19.5% |
| Tangible fixed assets | 22/27 | €5,643 | €4,542 | -€1,101 | -19.5% |
| Furniture and vehicles | 24 | €5,643 | €4,542 | -€1,101 | -19.5% |
| Current assets | 29/58 | €15,487 | €18,562 | +€3,074 | +19.9% |
| Stocks and contracts in progress | 3 | €5,927 | €7,777 | +€1,849 | +31.2% |
| Stocks | 30/36 | €5,927 | €7,777 | +€1,849 | +31.2% |
| Amounts receivable within one year | 40/41 | €9,560 | €10,580 | +€1,020 | +10.7% |
| Trade receivables | 40 | €9,375 | €10,547 | +€1,172 | +12.5% |
| Other amounts receivable | 41 | €186 | €33 | -€152 | -82.0% |
| Deferred charges and accrued income | 490/1 | - | €205 | +€205 | |
| Total equity and liabilities | 10/49 | €21,130 | €23,104 | +€1,973 | +9.3% |
| Equity | 10/15 | -€5,778 | -€5,194 | +€585 | +10.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,978 | -€11,394 | +€585 | +4.9% |
| Amounts payable | 17/49 | €26,909 | €28,297 | +€1,389 | +5.2% |
| Amounts payable within one year | 42/48 | €26,909 | €28,297 | +€1,389 | +5.2% |
| Financial debts | 43 | €728 | €1,579 | +€851 | +116.9% |
| Credit institutions | 430/8 | €728 | €1,579 | +€851 | +116.9% |
| Trade debts | 44 | €11,487 | €3,095 | -€8,392 | -73.1% |
| Suppliers | 440/4 | €11,487 | €3,095 | -€8,392 | -73.1% |
| Advances received on contracts in progress | 46 | €590 | €10,820 | +€10,230 | +1733.9% |
| Taxes, remuneration and social security | 45 | €1,069 | €1,566 | +€497 | +46.5% |
| Taxes | 450/3 | €1,069 | €1,566 | +€497 | +46.5% |
| Other amounts payable | 47/48 | €13,035 | €11,238 | -€1,797 | -13.8% |
| Turnover | 70 | €5,950 | €14,153 | +€8,203 | +137.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €539 | €1,389 | +€850 | +157.6% |
| Other operating charges | 640/8 | €253 | €608 | +€355 | +140.2% |
| Gross operating margin | 9900 | -€3,843 | €3,045 | +€6,888 | |
| Operating profit (loss) | 9901 | -€4,636 | €1,047 | +€5,683 | |
| Financial income | 75/76B | €204 | €55 | -€149 | -73.2% |
| Recurring financial income | 75 | €204 | €55 | -€149 | -73.2% |
| Financial charges | 65/66B | €256 | €241 | -€15 | -5.9% |
| Recurring financial charges | 65 | €256 | €241 | -€15 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,688 | €861 | +€5,548 | |
| Income taxes | 67/77 | €1,483 | €276 | -€1,207 | -81.4% |
| Profit (loss) for the period | 9904 | -€6,170 | €585 | +€6,755 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,170 | €585 | +€6,755 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.